SECURITIES AND EXCHANGE COMMISSIONSEC FORM 17-Q

QUARTERLY REPORT PURSUANT TO SECTION 17 OF THE SECURITIES
REGULATION CODE AND SRC RULE 17(2)(b) THEREUNDER

1. For the quarterly period ended

Mar 31, 2021

2. SEC Identification Number

CS201619734

3. BIR Tax Identification No.

009-393-167-000

4. Exact name of issuer as specified in its charter

CHELSEA LOGISTICS AND INFRASTRUCTURE HOLDINGS CORP.

5. Province, country or other jurisdiction of incorporation or organization

Stella Hizon Reyes Road, Bo. Pampanga, Davao City

6. Industry Classification Code(SEC Use Only)

7. Address of principal office

Stella Hizon Reyes Road, Bo. Pampanga, Davao City Postal Code 8000

8. Issuer's telephone number, including area code

+63822245373

9. Former name or former address, and former fiscal year, if changed since last report

N/A

10. Securities registered pursuant to Sections 8 and 12 of the SRC or Sections 4 and 8 of the RSA

Title of Each Class	Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding
common	1,821,977,615

11. Are any or all of registrant's securities listed on a Stock Exchange?

Yes

No

If yes, state the name of such stock exchange and the classes of securities listed therein:

PHILIPPINE STOCK EXCHANGE

12. Indicate by check mark whether the registrant:

(a) has filed all reports required to be filed by Section 17 of the SRC and SRC Rule 17 thereunder or Sections 11 of the RSA and RSA Rule 11(a)-1 thereunder, and Sections 26 and 141 of the Corporation Code of the Philippines, during the preceding twelve (12) months (or for such shorter period that the registrant was required to file such reports)

Yes

No

(b) has been subject to such filing requirements for the past ninety (90) days

Yes

No

The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange, and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to the Corporate Information Officer of the disclosing party.

Chelsea Logistics and Infrastructure Holdings Corp.C

PSE Disclosure Form 17-2 - Quarterly Report References: SRC Rule 17 and
Sections 17.2 and 17.8 of the Revised Disclosure Rules

For the period ended	Mar 31, 2021
Currency (indicate units, if applicable)	Philippine Peso

Balance Sheet

	Period Ended	Fiscal Year Ended (Audited)
	Mar 31, 2021	Dec 31, 2020
Current Assets	5,502,492,438	4,988,454,660
Total Assets	37,471,826,396	37,354,632,374
Current Liabilities	17,018,429,430	16,760,814,025
Total Liabilities	28,154,094,845	27,868,825,957
Retained Earnings/(Deficit)	-3,570,705,346	-3,367,774,527
Stockholders' Equity	9,317,731,550	9,485,806,417
Stockholders' Equity - Parent	9,107,368,281	9,275,443,148
Book Value per Share	5.11	5.09

Income Statement

	Current Year (3 Months)	Previous Year (3 Months)	Current Year-To-Date	Previous Year-To-Date
Gross Revenue	1,154,337,861	1,612,954,155	1,154,337,861	1,612,954,155
Gross Expense	1,310,707,717	1,573,144,370	1,310,707,717	1,573,144,370
Non-Operating Income	311,106,432	67,173,771	311,106,432	67,173,771
Non-Operating Expense	372,769,423	484,215,303	372,769,423	484,215,303
Income/(Loss) Before Tax	-218,032,847	-377,231,747	-218,032,847	-377,231,747
Income Tax Expense	42,019	-32,082,701	42,019	32,082,701
Net Income/(Loss) After Tax	-218,074,866	-345,082,701	-218,074,866	-345,082,701
Net Income Attributable to Parent Equity Holder	-218,074,866	-345,082,701	-218,074,866	-345,082,701
Earnings/(Loss) Per Share (Basic)	-0.12	-0.19	-0.12	-0.19
Earnings/(Loss) Per Share (Diluted)	-0.12	-0.19	0.12	-0.19

	Current Year (Trailing 12 months)	Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic)	-0.12	-0.19
Earnings/(Loss) Per Share (Diluted)	-0.12	0.19

Other Relevant Information
N/A